Civic Intelligence

Next Century Inc.

990 • Fiscal year 2012 • EIN 23-2969858

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

15 Lawton Lane17847
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,428

Flat from 2012

Net Assets

Flat

$211,571

Flat from 2012

Liabilities

Flat

$80,857

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$748,066

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $706,063Liabilities 2010: $541,678Net Assets 2010: $164,3842010Assets 2011: $382,285Liabilities 2011: $184,101Net Assets 2011: $198,1832011Assets 2012: $292,428Liabilities 2012: $80,857Net Assets 2012: $211,5712012Assets 2012: $292,428Liabilities 2012: $80,857Net Assets 2012: $211,5712012Assets 2014: $223,164Liabilities 2014: $44,397Net Assets 2014: $178,7672014Assets 2015: $231,005Liabilities 2015: $59,870Net Assets 2015: $171,1352015Assets 2016: $210,218Liabilities 2016: $40,144Net Assets 2016: $170,0742016Assets 2017: $207,778Liabilities 2017: $43,673Net Assets 2017: $164,1052017Assets 2018: $217,465Liabilities 2018: $45,628Net Assets 2018: $171,8372018Assets 2019: $221,244Liabilities 2019: $46,960Net Assets 2019: $174,2842019Assets 2020: $277,304Liabilities 2020: $103,625Net Assets 2020: $173,6792020Assets 2021: $267,142Liabilities 2021: $90,457Net Assets 2021: $176,6852021Assets 2022: $254,199Liabilities 2022: $63,818Net Assets 2022: $190,3812022Assets 2023: $268,861Liabilities 2023: $49,900Net Assets 2023: $218,9612023Assets 2024: $323,278Liabilities 2024: $80,170Net Assets 2024: $243,1082024

Highlighted filing

2012

Assets$292,428
Liabilities$80,857
Net Assets$211,571

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,863,021Expenses 2010: $1,839,235Net Income 2010: $23,7862010Revenue 2011: $1,719,042Expenses 2011: $1,685,242Net Income 2011: $33,8002011Expenses 2012: $748,0662012Revenue 2012: $761,454Expenses 2012: $748,066Net Income 2012: $13,3882012Revenue 2014: $456,037Expenses 2014: $460,540Net Income 2014: -$4,5032014Revenue 2015: $466,519Expenses 2015: $474,151Net Income 2015: -$7,6322015Revenue 2016: $419,635Expenses 2016: $420,696Net Income 2016: -$1,0612016Revenue 2017: $383,125Expenses 2017: $389,094Net Income 2017: -$5,9692017Revenue 2018: $481,099Expenses 2018: $473,367Net Income 2018: $7,7322018Revenue 2019: $423,744Expenses 2019: $421,297Net Income 2019: $2,4472019Revenue 2020: $450,986Expenses 2020: $451,591Net Income 2020: -$6052020Revenue 2021: $500,443Expenses 2021: $497,437Net Income 2021: $3,0062021Revenue 2022: $616,605Expenses 2022: $602,909Net Income 2022: $13,6962022Revenue 2023: $779,791Expenses 2023: $751,211Net Income 2023: $28,5802023Revenue 2024: $767,427Expenses 2024: $743,280Net Income 2024: $24,1472024

Highlighted filing

2012

Revenue-
Expenses$748,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$761,454
Mission and Program Overview

Mission

Provide educational and related services to non-profit entities.

Major Activities

Activity 2
Driver's education: provides classroom and behind-the-wheel instruction to students in various districts
Activity 3
Alternative education: provides management services for the daily operations of alternative education sites
Filing and Contact Details

Filer

EIN
23-2969858
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED GUIDANCE; TECHNOLOGY MANAGEMENT; EDUCATIONAL SUPERVISION; SUPPORT AND INSTRUCTION TO SCHOOL DISTRICTS AND OTHER EDUCATIONAL AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT DISTRIBUTES COPIES OF THE FORM 990 TO THE GOVERNING BODY AND THEN REVIEWS THE FORM PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY. DISCLOSURE FORMS ARE REVIEWED BY THE ADMINISTRATOR AND TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BY A RECOMMENDATION FROM MANAGEMENT TO THE GOVERNING BODY WITH APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, ETC. TO THE PUBLIC WHEN REQUESTED.
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IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING BODY AS A WHOLE REVIEWS THE AUDIT REPORTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION AND SELECTS AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017801
ReturnHeader/Preparer/Name0COURTNEY M SOLOMON CPA
ReturnHeader/Preparer/Phone05702865895
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:53:44-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.77$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.78$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.50$0.50$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.17$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.42$0.42$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.48$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.72$1.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.71$0.54$0.16$1.86$1.84$0.02